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• Act as a trusted Finance Business Partner for Manufacturing, driving cost efficiency and operational performance.
• Lead the analysis, planning, and forecasting of variable manufacturing costs, including raw and packaging materials, yield, utilities, and production losses.

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• Support daily NAV validation, including plausibility checks and handling of NAV errors
• Monitor fund data flows into internal systems and help ensure data quality and completeness
• Assist in calculating and validating fund metrics (TER, OGC, transaction costs, etc.) and in PRIIPs KID production

• Support month-end closing activities within Corporate Controlling
• Support migration activities for our next-generation business data warehouse platform (SAP Datasphere)
• Contribute to AI-driven initiatives within Corporate Controlling, supporting innovation and automation in financial processes

Your expertise in cost control and scheduling enables you to manage international projects efficiently and assess additional costs. You leverage your ability to identify risks and perform analyses to support well-informed decision-making. With your commercial project management skills and your...

• Preparing clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

In your new role, you will contribute to the consistent and transparent assessment of FX, interest rate, liquidity and counterparty risks across entities, currencies and maturities, bringing together booked and forecast exposures with internal and external hedging transactions....

• Manage supplier email inboxes
• Ensure accurate and timely processing of accounts receivable (client) and accounts payable (subcontractor and vendor) invoices
• Credit control and dealing with client queries
• Reconcile supplier accounts
• Deal with supplier, customer and internal queries

• Support monthly, quarterly, annual, and ad hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
• Prepare, consolidate, and comment cash flow reports for internal and corporate stakeholders.

• Administer and support Finance planning and reporting systems, with a primary focus on SAP Analytics Cloud (SAC) and related financial applications.
• Support month-end close activities through data validation, reconciliations, and system tie-outs using Excel and reporting tools.

You ensure the timely and accurate creation and maintenance of Bills of Materials (BOMs) and safeguard the integrity of the ERP system....

Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management